THE LEARNING CENTER FOR THE DEAF INC (EIN 237064431) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

SARAH GLENN-SMITH

Phone

5088795110

Tax Period

2024-07-01 to 2025-06-30

THE LEARNING CENTER FOR THE DEAF INC, founded in 1970, is a mid-sized nonprofit that reported $30.2M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE LEARNING CENTER FOR THE DEAF IS TO ENSURE THAT ALL DEAF AND HARD OF HEARING CHILDREN AND ADULTS THRIVE BY HAVING THE KNOWLEDGE, OPPORTUNITY AND POWER TO DESIGN THE FUTURE OF THEIR CHOICE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,037,440

Program Service Revenue $29,000,878

Investment Income $155,802

Other Revenue $-4,555

TOTAL REVENUE $30,189,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,549,981

Fundraising Expenses $129,129

Program Expenses $27,030,218

Other Expenses $6,884,299

TOTAL EXPENSES $30,434,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,189,565	$29,933,683	+0.0%
Expenses	$30,434,280	$29,782,963	+0.0%
Net Income	$-244,715	$150,720	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

429

Volunteers

100

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$449,807

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY VESEY	CHAIR	4.00	Officer Director	$0	$0	$0
VAL HOLLINGSWORTH	VICE CHAIR	4.00	Officer Director	$0	$0	$0
EVAN RICKER	TREASURER	4.00	Officer Director	$0	$0	$0
DR MARILYN SASS-LEHRER	CLERK	4.00	Officer Director	$0	$0	$0
DR ANDY TAO	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL HIGGINS	DIRECTOR	4.00	Director	$0	$0	$0
DR JOSEPH JAY INNES	DIRECTOR	4.00	Director	$0	$0	$0
DR ANUPAM JENA	DIRECTOR	4.00	Director	$0	$0	$0
ELIZABETH KNOX JD	DIRECTOR	4.00	Director	$0	$0	$0
AL SANTORO	DIRECTOR	4.00	Director	$0	$0	$0
DR LAURIE SHAFFER	DIRECTOR	4.00	Director	$0	$0	$0
APRIL SMITH LCSW	DIRECTOR	4.00	Director	$0	$0	$0
DR SARAH GLENN-SMITH	PRESIDENT & CEO	40.00	Officer	$397,673	$52,134	$449,807
KAREN BISHOP	CHIEF OPERATING OFFICER	40.00	Highest	$209,436	$16,096	$225,532
GLENNIS MATTHEWS	SUPERINTENDENT	40.00	Highest	$171,315	$31,707	$203,022
LIA ANGELI	DIRECTOR OF COMMUNICATION	40.00	Highest	$162,819	$18,027	$180,846
LYDIA COLON	DIRECTOR OF AUDIOLOGY	40.00	Highest	$133,880	$18,517	$152,397
LYNN POWERS	NURSE MANAGER	40.00	Highest	$128,492	$18,350	$146,842

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$30,189,565	$30,434,280	$23,556,093	$-244,715
2024	$29,933,683	$29,782,963	$24,042,260	$150,720
2023	$30,761,022	$30,222,866	$23,779,809	$538,156
2022	$31,793,856	$28,751,459	$22,374,248	$3,042,397
2021	$27,545,565	$27,530,559	$24,501,055	$15,006
2020	$27,131,289	$26,826,498	$23,737,704	$304,791
2019	$26,563,484	$26,264,727	$20,557,740	$298,757
2018	$26,831,855	$25,962,573	$19,456,578	$869,282

THE LEARNING CENTER FOR THE DEAF INC